Sales & Operations Planning (S&OP)

Challenge:

The S&OP process allows supply chain professionals to balance demand and supply across their extended enterprise. For this process to be effective, organizations require a simple and intuitive way to evaluate various sourcing, manufacturing and distribution options while having visibility into projected order fill rates, capacity utilization and internal profit margins.

Solution:

The llama.ai platform provides access to powerful scenario planning capabilities providing the opportunity to evaluate and explore multiple options to help you prepare for changing market conditions. Rapidly alter flow-paths for high-performing products and respond rapidly if the regulatory approval you’ve been waiting for comes through sooner than anticipated, or deliver in-time responses if critical capacity suddenly goes offline. Quickly and easily prepare multiple scenarios to answer the tough questions that arise as part of S&OP.

• Adjust policy parameters and other variables to drive scenario planning
• Spin up parallel scenarios across functional teams to enable massive scale in scenarios
• Compare side-by-side KPI scenarios to drive comparisons